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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Salhapur
Type Of Transaction
Expenditures
Activity Code
60564620
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,293
Particulars
hp saman kharid va hp repair va rebore labour exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6787000100073823
SETHPAL SINGH
28,500
PFMS
Account Type:Bank
Account No.:
6787000100073823
MAHESH CHAND JAIN IRON AND HARDWARE STORE
13,293
PFMS
Account Type:Bank
Account No.:
6787000100073823
SETHPAL SINGH
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:10 PM.
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